Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 68,203 | 09/02/2022 | XVFC/2021-22/P/32 | 24,425 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 24,425 | 09/02/2022 | XVFC/2021-22/P/33 | 24,425 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 29,416 | 09/02/2022 | XVFC/2021-22/P/34 | 24,425 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 24,425 | 09/02/2022 | XVFC/2021-22/P/35 | 24,425 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 63,760 | 14/02/2022 | XVFC/2021-22/P/36 | 24,425 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 189,736 | 14/02/2022 | XVFC/2021-22/P/37 | 68,134 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 24,425 | 21/02/2022 | XVFC/2021-22/P/40 | 29,416 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 60,000 | 21/02/2022 | XVFC/2021-22/P/41 | 63,760 | |||||||||
21/02/2022 | XVFC/2021-22/P/42 | 189,736 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/43 | 60,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/44 | 68,203 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/45 | 24,425 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/46 | 24,425 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/47 | 24,425 | ||||||||||||
28/02/2022 | FFC/2021-22/P/18 | 31,063 | ||||||||||||
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